Civic Intelligence

Pierce County Center for Dispute Resolution

990 • Fiscal year 2017 • EIN 91-1508442

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

Organization Profilewww.centerforresolution.org
717 Tacoma Avenue SouthTacoma, WA 98402

(253) 572-3657

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$108,089

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$63,820

Down $81,291 (-56%) from 2016

Net Assets

Down

$32,706

Down $65,482 (-67%) from 2016

Liabilities

Down

$31,114

Down $15,809 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin21st percentile

Revenue

Up

$676,062

Up $19,681 (+3.0%) from 2016

Expenses

Up

$741,544

Up $108,655 (+17%) from 2016

Net Income

Down

-$65,482

Down $88,974 (-379%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $112,462Liabilities 2010: $40,086Net Assets 2010: $72,3762010Assets 2011: $97,576Liabilities 2011: $43,209Net Assets 2011: $54,3672011Assets 2012: $72,214Liabilities 2012: $28,626Net Assets 2012: $43,5882012Assets 2013: $86,799Liabilities 2013: $16,241Net Assets 2013: $70,5582013Assets 2014: $175,501Liabilities 2014: $62,509Net Assets 2014: $112,9922014Assets 2015: $141,390Liabilities 2015: $66,694Net Assets 2015: $74,6962015Assets 2016: $145,111Liabilities 2016: $46,923Net Assets 2016: $98,1882016Assets 2017: $63,820Liabilities 2017: $31,114Net Assets 2017: $32,7062017Assets 2018: $83,097Liabilities 2018: $39,353Net Assets 2018: $43,7442018Assets 2019: $136,962Liabilities 2019: $31,707Net Assets 2019: $105,2552019Assets 2020: $271,060Liabilities 2020: $27,710Net Assets 2020: $243,3502020Assets 2021: $505,827Liabilities 2021: $81,106Net Assets 2021: $424,7212021Assets 2022: $908,644Liabilities 2022: $59,208Net Assets 2022: $849,4362022Assets 2023: $774,025Liabilities 2023: $90,644Net Assets 2023: $683,3812023Assets 2024: $663,126Liabilities 2024: $82,525Net Assets 2024: $580,6012024

Highlighted filing

2017

Assets$63,820
Liabilities$31,114
Net Assets$32,706
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $457,1922010Revenue 2011: $418,394Expenses 2011: $436,403Net Income 2011: -$18,0092011Expenses 2012: $457,0102012Revenue 2013: $531,247Expenses 2013: $504,277Net Income 2013: $26,9702013Revenue 2014: $678,159Expenses 2014: $635,725Net Income 2014: $42,4342014Revenue 2015: $669,397Expenses 2015: $707,693Net Income 2015: -$38,2962015Revenue 2016: $656,381Expenses 2016: $632,889Net Income 2016: $23,4922016Revenue 2017: $676,062Expenses 2017: $741,544Net Income 2017: -$65,4822017Revenue 2018: $838,276Expenses 2018: $827,238Net Income 2018: $11,0382018Revenue 2019: $852,598Expenses 2019: $791,087Net Income 2019: $61,5112019Revenue 2020: $985,105Expenses 2020: $847,010Net Income 2020: $138,0952020Revenue 2021: $1,623,760Expenses 2021: $1,442,389Net Income 2021: $181,3712021Revenue 2022: $2,711,310Expenses 2022: $2,286,595Net Income 2022: $424,7152022Revenue 2023: $2,231,012Expenses 2023: $2,397,067Net Income 2023: -$166,0552023Revenue 2024: $1,911,245Expenses 2024: $2,014,025Net Income 2024: -$102,7802024

Highlighted filing

2017

Revenue$676,062
Expenses$741,544
Net Income-$65,482
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$676,062
Mission and Program Overview

Mission

The Center provides innovative, affordable and cooperative ways to resolve differences and often enhances relationships, whether in the workplace or family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$127,218$53,463▼ $73,755
Accounts Receivable$11,300$0▼ $11,300
Prepaid Expenses and Deferred Charges$6,125$10,357▲ $4,232
Land, Buildings, and Equipment, Net$468$0▼ $468
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$145,111$63,820▼ $81,291
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,419$22,284▲ $1,865
Deferred Revenue$26,504$8,830▼ $17,674
Total Liabilities$46,923$31,114▼ $15,809
Net Assets / Fund Balance
Unrestricted Net Assets$98,188$32,706▼ $65,482
Total Net Assets Fund Balance$98,188$32,706▼ $65,482
Total Liabilities and Net Assets / Fund Balance$145,111$63,820▼ $81,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$104,834$104,834
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maralise Hood QuanExecutive DirecFT$95,000$13,089$108,089

Board Members and Trustees

NameTitle
Pamela PetersonPresident
Vicki DiamondVice President
Ed McGuireDirector
Rai Nauman MumtazDirector
Steven SeverinDirector
Wes BaileyDirector
Nancy Tam DavisSecretary
Clark StevenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,025
Program Service Revenue
$573,929
Investment Income
$108
Other Revenue
$0
All Other Contributions
$102,025
Change in Net Assets
$-65,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,616
Salaries, Compensation, and Employee Benefits$330,928
Total Fundraising Expense$33,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,288$48,468$6,096$167,852
Fees for Services Other$113,566$16,239$9,083$138,888
Current Officers, Directors, Trustees, and Key Employees$83,301$19,871$4,917$108,089
Other Employee Benefits$28,441$5,688-$34,129
Payroll Taxes$14,675$5,323$860$20,858
Fees for Services Accounting-$12,954-$12,954
Insurance-$2,821-$2,821
Advertising$779$395$300$1,474
Office Expenses$988$120-$1,108
Other Expenses$554$62,127$2,154$554
Depreciation Depletion$468--$468
Total Functional Expenses$533,786$174,006$33,752$741,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed and approved by the board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual signed disclosure required. Personnel committee reviews implementation of policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviewed the United Way nonprofit wage and benefit survey along with cost of living adjustments and performance reviews to establish Executive Director compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviewed the United Way nonprofit wage and salary survey along with cost of living adjustments and performance reviews to establish compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Pierce County Center for
EIN
91-1508442
Phone
2535723657
Address
717 Tacoma Avenue South, Tacoma, WA 98402

Signing Officer

Name
Maralise Hood Quan
Title
Executive Director
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maralise Hood Quan
Formed
1994
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
176

Preparer

Firm
Mary Jane Dubbs CPA
Address
5000 Bridgeport Way West, University Place, WA 98467
Preparer
Mary Jane Dubbs CPA
Phone
2535669671
Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020419
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022284
IRS990/AccountsReceivableGrp/BOYAmt011300
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Center provides innovative, affordable and cooperative ways to resolve differences and often enhances relationships, whether in the workplace or family.
IRS990/AdvertisingGrp/FundraisingAmt0300
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0395
IRS990/AdvertisingGrp/ProgramServicesAmt0779
IRS990/AdvertisingGrp/TotalAmt01474
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0102025
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Maralise Hood Quan
IRS990/BooksInCareOfDetail/PhoneNum02535723657
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0717 Tacoma Avenue South
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tacoma
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098402
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04917
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019871
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083301
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108089
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102025
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0108
IRS990/CYOtherExpensesAmt0410616
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0573929
IRS990/CYRevenuesLessExpensesAmt0-65482
IRS990/CYSalariesCompEmpBnftPaidAmt0330928
IRS990/CYTotalExpensesAmt0741544
IRS990/CYTotalFundraisingExpenseAmt033752
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0676062
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt026504
IRS990/DeferredRevenueGrp/EOYAmt08830
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0468
IRS990/DepreciationDepletionGrp/TotalAmt0468
IRS990/Desc0In 2017, the Center provided mediation and settlement conference services for 204 cases in our downtown facility. We held 592 small claims mediations at District Court and began hosting the small claims mediation in-house. The Center held 71 foreclosure mediations under the Foreclosure Fairness Act (FFA). Mediators donated more than 3012 hours to do these mediations this year.The Center conducted 3 basic mediation trainings for 58 people. We delivered 11 professional continuing educational in-services for our 176 member mediator community which continues to grow and thrive.2017 was the third year of implementing a business plan for consulting services to increase our revenue. This year the Center held 32 group facilitations that impacted 1666 distinct people in organizations and government agencies in our community. The Center conducted and held an additional 27 conflict resolution trainings in our community for over 464 people.2017 finalized the settlement agreement with previous landlord. We did not receive investment in our business plan expansion and growth. We increased our capacity yet did not realize the revenue in 2017.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0533786
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012954
IRS990/FeesForServicesAccountingGrp/TotalAmt012954
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt09083
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016239
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0113566
IRS990/FeesForServicesOtherGrp/TotalAmt0138888
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813089
IRS990/Form990PartVIISectionAGrp/PersonNm0Pamela Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm1Vicki Diamond
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Tam Davis
IRS990/Form990PartVIISectionAGrp/PersonNm3Rai Nauman Mumtaz
IRS990/Form990PartVIISectionAGrp/PersonNm4Wes Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm5Clark Steven
IRS990/Form990PartVIISectionAGrp/PersonNm6Steven Severin
IRS990/Form990PartVIISectionAGrp/PersonNm7Ed McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm8Maralise Hood Quan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt895000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0676062
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02821
IRS990/InsuranceGrp/TotalAmt02821
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0104834
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Center provides innovative, affordable and cooperative ways to resolve differences and often enhances relationships, whether in the workplace or family.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt098188
IRS990/NetAssetsOrFundBalancesEOYAmt032706
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OfficeExpensesGrp/ProgramServicesAmt0988
IRS990/OfficeExpensesGrp/TotalAmt01108
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034129
IRS990/OtherExpensesGrp/Desc0Indirect Cost Expense
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Business tax
IRS990/OtherExpensesGrp/FundraisingAmt010342
IRS990/OtherExpensesGrp/FundraisingAmt12154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062127
IRS990/OtherExpensesGrp/ProgramServicesAmt0173901
IRS990/OtherExpensesGrp/ProgramServicesAmt13825
IRS990/OtherExpensesGrp/ProgramServicesAmt2554
IRS990/OtherExpensesGrp/TotalAmt0246370
IRS990/OtherExpensesGrp/TotalAmt15979
IRS990/OtherExpensesGrp/TotalAmt2554
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167852
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05323
IRS990/PayrollTaxesGrp/ProgramServicesAmt014675
IRS990/PayrollTaxesGrp/TotalAmt020858
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010357
IRS990/PrincipalOfficerNm0Maralise Hood Quan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contracts for Services
IRS990/ProgramServiceRevenueGrp/Desc1Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1423787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1423787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0185
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0252249
IRS990/PYProgramServiceRevenueAmt0572760
IRS990/PYRevenuesLessExpensesAmt023492
IRS990/PYSalariesCompEmpBnftPaidAmt0380640
IRS990/PYTotalExpensesAmt0632889
IRS990/PYTotalRevenueAmt0656381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0293054
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02918958
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0293054
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293054
IRS990ScheduleA/TotalSupportAmt0293440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104834
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed and approved by the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual signed disclosure required. Personnel committee reviews implementation of policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviewed the United Way nonprofit wage and benefit survey along with cost of living adjustments and performance reviews to establish Executive Director compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviewed the United Way nonprofit wage and salary survey along with cost of living adjustments and performance reviews to establish compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145111
IRS990/TotalAssetsEOYAmt063820
IRS990/TotalAssetsGrp/BOYAmt0145111
IRS990/TotalAssetsGrp/EOYAmt063820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102025
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033752
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0533786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0741544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046923
IRS990/TotalLiabilitiesEOYAmt031114
IRS990/TotalLiabilitiesGrp/BOYAmt046923
IRS990/TotalLiabilitiesGrp/EOYAmt031114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032706
IRS990/TotalOtherCompensationAmt013089
IRS990/TotalProgramServiceExpensesAmt0533786
IRS990/TotalProgramServiceRevenueAmt0573929
IRS990/TotalReportableCompFromOrgAmt095000
IRS990/TotalRevenueGrp/ExclusionAmt0108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0573929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676062
IRS990/TotalVolunteersCnt0176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063820
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,820
Liabilities
$31,114
Net assets
$32,706
Revenue
$676,062
Expenses
$741,544
Net income
-$65,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.08$0.58$1.91$2.01$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.09$0.68$2.23$2.40$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.06$0.85$2.71$2.29$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.42$1.62$1.44$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$0.99$0.85$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.11$0.85$0.79$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.04$0.84$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.68$0.74$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.66$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.67$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.11$0.68$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.53$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.46
2011Summary only. Only limited summary data is available for this year.$0.10$0.04$0.05$0.42$0.44$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$0.46